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Commvault Systems, Inc. CVLT
Technology - Software - Application - NASDAQ - US
Watchlist
$ 171.76
-1.01 %
$ 7.56 B
Market Cap
103.14
P/E
INCOME STATEMENT
996 M REVENUE
18.63%
Growth Rates
1Year 18.63%
3Years 8.96%
5Years 8.22%
7Years 5.17%
10Years 5.06%
73.7 M OPERATING INCOME
-2.15%
Growth Rates
1Year -2.15%
3Years 21.06%
5Years 33.15%
7Years 86.99%
10Years 6.64%
76.1 M NET INCOME
-54.94%
Growth Rates
1Year -54.94%
3Years 31.30%
5Years 72.97%
7Years 18.23%
10Years 11.49%
EFFICIENCY
Earnings Waterfall Commvault Systems, Inc.
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Revenue 996 M
Cost Of Revenue 179 M
Gross Profit 817 M
Operating Expenses 719 M
Operating Income 73.7 M
Other Expenses -2.37 M
Net Income 76.1 M
1b1b900m900m800m800m700m700m600m600m500m500m400m400m300m300m200m200m100m100m00996m(179m)817m(719m)74m2m76mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Mar-2025 Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002
REVENUE
Revenue 995.6 839.2 784.6 769.6 723.5 670.9 711.0 699.4 650.5 595.1 607.5 586.3 495.9 406.6 314.8 271.0 234.5 198.3 151.1 109.5 82.6 61.2 44.4 30.8
GROSS PROFIT
Cost Of Revenue 179.0 151.6 135.4 113.9 109.4 117.1 117.0 98.2 85.2 82.7 82.1 74.3 65.0 53.4 41.0 35.6 30.6 27.0 21.7 15.0 11.5 0 7.1 0
Gross Profit 816.6 687.6 649.2 655.7 614.1 553.8 594.0 601.2 565.3 512.4 525.5 512.0 430.9 353.2 273.8 235.4 203.9 171.3 129.4 94.5 71.2 61.2 37.3 30.8
OPERATING INCOME
Operating Expenses 718.8 612.3 596.1 608.0 572.2 553.8 574.3 602.2 565.1 510.4 486.7 411.6 350.0 303.9 238.0 203.5 183.4 147.6 112.9 84.5 70.8 0 54.1 53.7
Selling, General and Administrative Expenses 572.5 469.0 445.0 444.7 424.2 427.9 471.0 498.3 472.9 431.5 414.0 350.4 297.8 259.6 197.3 166.6 149.1 117.8 86.8 63.6 52.2 0 36.2 0
Research and Development Expenses 146.3 132.3 141.8 153.6 133.4 110.0 92.6 94.2 83.5 69.3 64.1 55.1 47.4 39.9 37.0 33.4 30.7 26.9 23.4 19.3 17.2 0 16.2 0
Operating Income 73.7 75.4 54.0 41.6 106.1 17.6 4.9 (0.9) 0.2 2.0 38.8 100.4 80.9 49.3 35.8 31.8 20.5 23.7 16.6 10.0 0.3 61.2 (16.8) (30.7)
PRE-TAX INCOME
Interest Income Expense (0.4) 0.4 0.5 0.1 0 0 0 1.2 1.0 0.9 0.7 0 0 57 K 0.1 0.1 0.2 0.1 0 0 0 0 0 0
Total Other Income 7.3 8.3 0.5 1.8 1.0 5.0 5.5 (2.6) (0.8) (2.3) 0.1 0.9 1.1 0.7 0.5 0.3 1.5 3.5 2.3 1.3 0.3 (61.2) 0.3 0.6
Pre-Tax Income 81.1 83.6 (15.4) 43.4 (21.2) (12.5) 10.4 (3.5) (0.5) 1.8 38.9 101.3 82.0 50.0 36.3 32.1 22.0 27.2 18.8 11.2 0.7 0 (16.5) (30.1)
NET INCOME
Tax Provision 4.9 (85.3) 20.4 9.8 9.7 (6.9) 6.9 58.4 (1.1) 1.7 13.2 37.2 28.7 18.1 15.3 13.7 9.6 6.3 (45.4) 0.5 0.2 11.7 52 K (0.2)
Net Income 76.1 168.9 (35.8) 33.6 (31.0) (5.6) 3.6 (61.9) 0.5 0.1 25.6 64.1 53.2 31.9 21.0 18.4 12.3 20.8 64.3 10.8 0.5 (11.7) (16.4) (29.9)
EPS 1.74 3.85 0.8 0.74 0.66 0.12 0.0777 1.37 0.01 0.003 0.56 1.36 1.17 0.72 0.49 0.44 0.29 0.48 1.35 0.18 0.28 0.63 0.89 1.65